|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALIAPAL
|
OR-05-004-007-003/6289
(BETAGADIA)
|
2405004000NRG24301120230378308
|
30/11/2023
|
ASHOK PADHIARY
|
2405004WL048011
|
ASHOK PADHIARY
|
00415
|
SBIN0006412
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074989047
|
|
ASHOK PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALIAPAL
|
OR-05-004-007-003/6289
(BETAGADIA)
|
2405004000NRG24301120230378309
|
30/11/2023
|
GAYATRI PADHIARY
|
2405004WL048011
|
GAYATRI PADHIARY
|
00415
|
SBIN0006412
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074989045
|
|
MRS GAYATRI PADHIARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALIAPAL
|
OR-05-004-007-004/7055
(BETAGADIA)
|
2405004000NRG24301120230378283
|
30/11/2023
|
SUMATI DAS
|
2405004WL048003
|
SUMATI DAS
|
00415
|
SBIN0006412
|
237
|
237
|
Processed
|
01/03/2024
|
|
1074989048
|
|
MRS SUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALIAPAL
|
OR-05-004-007-004/8128
(BETAGADIA)
|
2405004000NRG24301120230378328
|
30/11/2023
|
BATAKRUSHNA GIRI
|
2405004WL048014
|
BATAKRUSHNA GIRI
|
00415
|
SBIN0006412
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074989046
|
|
BATAKRUSHNA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALIAPAL
|
OR-05-004-007-004/8128
(BETAGADIA)
|
2405004000NRG24301120230378329
|
30/11/2023
|
RASHMITA GIRI
|
2405004WL048014
|
RASHMITA GIRI
|
00415
|
SBIN0006412
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1074989049
|
|
MRS RASHMITA GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALIAPAL
|
OR-05-004-007-004/8990
(BETAGADIA)
|
2405004000NRG24301120230378307
|
30/11/2023
|
Mr. NARAYAN SAMANTARAY
|
2405004WL048010
|
Mr. NARAYAN SAMANTARAY
|
00415
|
SBIN0006412
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074989044
|
|
NARAYAN SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|